PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/23/05 EST. NO.03 TIME 12:43 PM R.E. NAME: LEW, MIKE 05-0L8504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0036 187.36 E.W. @ F.A.(+) 092205 N 2323 0 187.36 TOTAL THIS ESTIMATE 2,471.87 TOTAL PREVIOUS ESTIMATE 2,659.23 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/23/05 EST. NO.03 TIME 12:43 PM R.E. NAME: LEW, MIKE 05-0L8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -9,420.92 03 -9,420.92 -9,420.92 TOTAL DEDUCTIONS -9,420.92 -9,420.92 PROGRAM CAS145 PAGE 1 DATE 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8504 TIME 12:43 PM ESTIMATE NO. 03 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/23/05 LOCATION RERUN PROGRESS ESTIMATE 05-SB-154-23.2/32.3 ----------------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 50085 SANTA BARBARA AT VARIOUS LOCATIONS WATSONVILLE CA 95077 FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.060 150.00 0.800 2,000.00 03 CONSTRUCTION AREA SIGNS LS 2,450.0000 2,450.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 161,999.0000 161,999.00 0.075 12,149.93 1.000 161,999.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,500.0000 8,500.00 0.075 637.50 1.000 8,500.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 50.0000 15,000.00 85.000 4,250.00 216.000 10,800.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.6000 28,160.00 0.000 0.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 20.0000 4,000.00 0.000 0.00 S) 09 REMOVE ASPHALT CONCRETE DIKE M 2.0000 1,620.00 811.000 1,622.00 S) 10 RECONSTRUCT METAL BEAM GUARD RAILING M 40.0000 100,000.00 777.000 31,080.00 2,393.000 95,720.00 S) 11 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 250.00 0.000 0.00 S) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 36,600.00 3,123.800 18,742.80 S) 13 REMOVE CONCRETE M3 700.0000 1,400.00 0.000 0.00 S) 14 IMPORTED MATERIAL (SHOULDER BACKING) TONN 40.0000 41,200.00 265.540 10,621.60 855.140 34,205.60 15 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,800.0000 4,140.00 0.000 0.00 16 ASPHALT CONCRETE (TYPE A) TONN 70.0000 994,000.00 96.550 6,758.50 13,074.910 915,243.70 17 PLACE ASPHALT CONCRETE DIKE M 6.0000 4,980.00 0.000 0.00 18 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 185.0000 3,700.00 0.000 0.00 AREA) 19 ASPHALTIC EMULSION (PAINT BINDER) TONN 275.0000 12,925.00 0.370 101.75 43.020 11,830.50 20 GUARD RAILING DELINEATOR EA 16.0000 1,760.00 60.000 960.00 104.000 1,664.00 S) 21 METAL BEAM GUARD RAILING (STEEL POST) M 300.0000 10,800.00 23.000 6,900.00 23.000 6,900.00 S) 22 TRANSITION RAILING (TYPE WB) EA 2,900.0000 20,300.00 4.000 11,600.00 4.000 11,600.00 S) PROGRAM CAS145 PAGE 2 DATE 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8504 TIME 12:43 PM ESTIMATE NO. 03 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TERMINAL SYSTEM (TYPE ET) EA 5,400.0000 5,400.00 1.000 5,400.00 S) 24 TERMINAL SYSTEM (TYPE SRT) EA 3,000.0000 48,000.00 3.000 9,000.00 13.000 39,000.00 S) 25 END ANCHOR ASSEMBLY (TYPE SFT) EA 3,200.0000 3,200.00 1.000 3,200.00 S) 26 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 12,900.00 349.980 15,049.14 S) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 22,000.00 30,514.000 24,411.20 S) 28 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 3,675.00 1,509.000 3,772.50 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 846.00 466.000 419.40 S) (BROKEN 10.98 M - 3.66 M) 30 PAINT TRAFFIC STRIPE (2-COAT) M 0.4500 12,870.00 34,879.000 15,695.55 S) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 2,656.00 5,805.000 9,288.00 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,710.00 4,169.000 12,507.00 S) PROGRAM CAS145 PAGE 3 DATE 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8504 TIME 12:43 PM ESTIMATE NO. 03 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 94,209.28 1,409,945.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 187.36 2,659.23 SUBTOTAL AMOUNT EARNED 94,396.64 1,412,604.62 ORIGINAL CONTRACT AMOUNT 1,579,041.00 TOTAL WORK COMPLETED 94,396.64 1,412,604.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,420.92 -9,420.92 TOTAL 84,975.72 1,403,183.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/23/05 40 08/23/05 08/23/05 11/21/05 50 10 10 0 87% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/23/05